HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 6607949City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607949
-"""-'y '�, buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 10,000.00
Dec 2006 and 2007 Legal
Advertising
City of FortC m Director of Purchasing and Risk Management
This order is rhxVIValid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580